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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : SICILIAMORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SICILIAMORE |
| Siren | 832440085 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 2574 |
| Management number | 2017B00947 |
| Activity code | 5610C |
| Closing date n-1 | 2017-10-05 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 700.00 | 38 700.00 | 38 700.00 | |
AR Technical installations, industrial equipment and tools | 14 300.00 | 3 255.00 | 11 045.00 | 14 300.00 |
BH Other financial assets | 740.00 | 740.00 | 740.00 | |
BJ TOTAL (I) | 53 740.00 | 3 255.00 | 50 485.00 | 53 740.00 |
BL Raw materials, supplies | 299.00 | 299.00 | 299.00 | |
BT Goods | 506.00 | 506.00 | 506.00 | |
BX Customers and related accounts | 433.00 | 433.00 | 433.00 | |
BZ Other receivables | 915.00 | 915.00 | 915.00 | |
CF Cash and cash equivalents | 3 639.00 | 3 639.00 | 3 639.00 | |
CH Prepaid expenses | 2 021.00 | 2 021.00 | 2 021.00 | |
CJ TOTAL (II) | 7 811.00 | 7 811.00 | 7 811.00 | |
CO Grand total (0 to V) | 61 551.00 | 3 255.00 | 58 296.00 | 61 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 187.00 | -6 187.00 | ||
DL TOTAL (I) | -1 187.00 | -1 187.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 114.00 | 46 114.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 041.00 | 8 041.00 | ||
DX Trade payables and related accounts | 2 091.00 | 2 091.00 | ||
DY Tax and social security liabilities | 3 212.00 | 3 212.00 | ||
EA Other liabilities | 26.00 | 26.00 | ||
EC TOTAL (IV) | 59 483.00 | 59 483.00 | ||
EE Grand total (I to V) | 58 296.00 | 58 296.00 | ||
EI Including equity loans | 8 041.00 | 8 041.00 | ||
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